Deferred Tax Liabilities, Undistributed Foreign Earnings, Offset by Net Operating Losses

No definition available.

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- Definition

Deferred Tax Liabilities, Undistributed Foreign Earnings, Related to Foreign Tax Withholding

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

+ Details

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Carryforwards

-URI http://asc.fasb.org/extlink&oid=6506874

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Income Taxes - Operating Loss Carryforwards (Details) (USD $) In Millions, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Operating Loss Carryforwards [Line Items]
Unremitted foreign earnings in deferred tax liabilities	$ 15.7	$ 0
Unremitted foreign earnings in deferred tax liabilities to be offset by net operating losses	14.1
Unremitted foreign earnings in deferred tax liabilities related to foreign tax withholding	1.6
Federal
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	348.5
U.S. and Foreign
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	33.9
U.S. and Foreign \| 2015 to 2017
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	7.6
U.S. and Foreign \| 2018 to 2032
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	23.9
U.S. and Foreign \| Indefinite
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	2.4
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	383.9
State and Local Jurisdiction \| 2015 to 2017
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	2.3
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	35.3
Foreign Tax Authority \| 2015 to 2017
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	0.3
Foreign Tax Authority \| Indefinite
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	32.6
Foreign Tax Authority \| Various dates up to 2024
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	2.4
Capital Loss Carryforward \| Federal \| 2019
Operating Loss Carryforwards [Line Items]
Tax credit carryforwards	$ 30.1